Orders: View/Edit Orders
Invoice:
0000009778
Status:
Customer:
Csa2000@fastmail.fm
Total:
$114.95
Payment Status:
Completed
Order Details
Payment
Shipping
History
Order Details
*Required
Created:
Sat, Jun 27, 2020 08:00:00
Last modified:
Fri, Nov 20, 2020 19:22:32
Source code:
Not Available
IP Address:
50.52.19.8
Cancel Date: *
Email: *
Customer notes:
The customer did not enter any special instructions.
Qty
Item #
Description
Price Each
Total Price
1 -FS-AB-DRC-RT Folding Arm Brace $149.99 $149.99
Pistol Type: Draco (square back AK pistol)
Right or Left Fold: Right Side Fold
Subtotal
 $149.99
Subtotal Adjustment -$49.99
Subtotal $100.00
Tax $0.00
Shipping Subtotal
 $14.95
Total $114.95
Billing Address
Chris Avery
2269 south grouse meadow dr
Coeur d Alene, ID   83814
(208)699-7017
Transactions
Amount:
$164.94
Payment Type:
Credit Card
Credit Card Type:
Visa
Name on Account:
Chris Avery
Credit Card Number:
xxxx-xxxx-xxxx-9714  
Expiration Date:
05-24
Transaction Type:
Pre-Auth. Capture : Chase Paymentech
Transaction Token:
5EF75EF1E71B1BCEC429EB195D67D6EC252754A6
Authorization Code:
110000
Payment Status:
Completed
Date and time:
07/23/2020 11:44:07
Method:
Credit Card
Status:
Partial Refund
Amount:
-$49.99
Transaction Token:
5F19DA774DA1F3B968058D08A072A11AE9AD541C
Shipping Information
Shipping Method Handling Shipping
Flat Rate Fixed $0.00 $14.95
How was this calculated? Printable version?
Shipping Address
Chris Avery
2269 south grouse meadow dr
Coeur d Alene, ID   83814
(208)699-7017
Shipping Packages
Unpackaged items:
The following items are part of a package but are not in the order:
Package 1
(1) Folding Arm Brace
Pistol Type: Draco (square back AK pistol)
Right or Left Fold: Right Side Fold
Tracking Number:
Ship Date:
Mark this order as complete.
Note: Selecting this checkbox will set the order status to Shipped when you update this order. Once the order status is set to Shipped, this checkbox cannot be de-selected.
History

History displays all edits made to the order subtotal or total shipping amount fields of the order details. No other order edits are logged.

Date and Time
Changed By
Field
Previous Value
New Value
Thu, Jul 23, 2020 11:44:07 chrisbonesteel@yahoo.com Subtotal 149.99 100.00
Thu, Jul 23, 2020 11:44:07 QSC System Total 164.94 114.95
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